Manager Accounts

Bilal Associates Verified

Islamabad , Pakistan

Posted Oct 12, 2021 575 views

PKR. 100,000 - 150,000/Month

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Job Description

Key Responsibilities

  • Conduct audit of Companywide functions including aspects of branch audits.
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  • The position shall include travelling as integral part.
  • Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
  • A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
38 - 55 Years
Minimum Education:
Bachelors
Degree Title:
ACCA, Accounting CA
Career Level:
Department Head
Experience:
10 Years - 20 Years (We are looking qualified experience, mature senior Accounts head)
Apply Before:
Nov 12, 2021
Posting Date:
Oct 12, 2021

Work Environments

Supervisor’s gender:
Either
Percentage of female coworkers:
10-19%
Flexible work time:
Yes
Remote work option:
No
Transport allowance:
Yes
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Rarely
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Bilal Associates

Distribution and Logistics · 11-50 employees - Islamabad

pBilal Associates/p

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